Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| DEPARTMENT | AUSTIN TRANSPORTATION |
| FUND | GCP-MOBILITY P1/2016 |
| PROGRAM | CORRIDOR PROGRAM - 2016 BOND |
| ACTIVITY | WILLIAM CANNON DRIVE - CAMPO MATCH |
| PAYEE | POSILLICO CIVIL, INC |
| PAYMENT REQUEST | PRM 6100 23071728376 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 6100 23013000192 | n/a | Concrete | 121 | 07/19/2023 | Paid | $45,815.70 |
| CT 6100 23013000192 | n/a | Construction, Street (Major and Residential)(Incl Reconstruc | 171 | 07/19/2023 | Paid | $652,636.81 |